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21,600 lekë

Qarku Berat (0202)ARDIANA GJOKA

Payment record

Executed29.01.2024
Registered25.01.2024
Invoice28020420012023
InstitutionQarku Berat (0202) 2042001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 21,600
Amount21,600 lekë
Invoice description2042001 Keshilli i Qarkut Berat pagese tarife permbarimore viti 2015 Hatixhe Konomi vendim nr 47 dt 20.01.2016 ft nr 32 dt 31.01.2017